Semiannual
Filed Doc ID: 180466 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2000-01-30 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 56 |
Receipts (579 | $190,714.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Phelps | $200.00 | 1999-08-07 | |
| Physicians Plus Ltd. | $200.00 | 1999-11-18 | |
| Greg Doran | $200.00 | 1999-08-18 | |
| Donald Feeley Funeral Service | $200.00 | 1999-08-28 | |
| David Polcyn | $200.00 | 1999-07-27 | |
| David Polcyn | $200.00 | 1999-07-27 | |
| Raymond Poloko | $200.00 | 1999-09-05 | |
| Dollar Days Plus | $200.00 | 1999-07-28 | |
| Pro-Tyme Cafe Inc. | $200.00 | 1999-09-18 | |
| Pro-Tyme Classic Billiards Inc. | $200.00 | 1999-09-18 | |
| Progress Realty | $200.00 | 1999-08-28 | |
| Vincent Cozzolino | $150.00 | 1999-08-14 | |
| Shirley Downey | $150.00 | 1999-08-14 | |
| Pat Cook | $150.00 | 1999-08-28 | |
| Local #726 - PAC | $150.00 | 1999-08-28 | |
| Thomas Chmura Jr. | $150.00 | 1999-08-02 | |
| Shirley Downey | $150.00 | 1999-08-14 | |
| Joe Garcia | $150.00 | 1999-08-09 | |
| Salvatore Cicero | $150.00 | 1999-08-28 | |
| Collette Zogg-Arem | $150.00 | 1999-07-21 | |
| Lawrence Senese | $150.00 | 1999-08-28 | |
| Mark Dalka | $150.00 | 1999-08-09 | |
| John Flisk | $150.00 | 1999-08-07 | |
| Thomas Chmura Jr. | $150.00 | 1999-08-02 | |
| Mark Dalka | $150.00 | 1999-08-09 | |
| John Flisk | $150.00 | 1999-08-07 | |
| John Kurtovich | $150.00 | 1999-08-14 | |
| Pat Cook | $150.00 | 1999-08-28 | |
| Vincent Cozzolino | $150.00 | 1999-08-14 | |
| Lawrence Senese | $150.00 | 1999-08-28 | |
| Keith Doyle | $150.00 | 1999-08-27 | |
| James Hauser | $150.00 | 1999-08-28 | |
| Collette Zogg-Arem | $150.00 | 1999-07-21 | |
| Maria Negron | $150.00 | 1999-11-10 | |
| Victor Nevarez | $150.00 | 1999-08-28 | |
| James Hauser | $150.00 | 1999-08-28 | |
| Rose Ann Marks | $100.00 | 1999-08-25 | |
| James Lizzio Insurance Agency | $100.00 | 1999-08-02 | |
| James Lizzio Insurance Agency | $100.00 | 1999-07-28 | |
| A.G. Auto | $100.00 | 1999-08-07 | |
| Bob Purtill Jr. | $100.00 | 1999-08-18 | |
| Bob Purtill Jr. | $100.00 | 1999-08-18 | |
| John McCarten Jr. | $100.00 | 1999-08-16 | |
| John McCarten Jr. | $100.00 | 1999-08-16 | |
| J.S.R. Enterprises | $100.00 | 1999-09-05 | |
| J.S.R. Enterprises | $100.00 | 1999-08-23 | |
| Thomas Hnatusko | $100.00 | 1999-11-18 | |
| Ranger Security | $100.00 | 1999-08-27 | |
| Elizabeth Herrera | $100.00 | 1999-08-28 | |
| Elizabeth Herrera | $100.00 | 1999-08-14 |
Expenditures (118 | $92,757.43)
| Payee | Amount | Date | Purpose |
|---|